Tax Filing & Returns in Malaysia
Preparation and filing of the annual company income tax return (Form C / e-C, due within 7 months of the financial year-end), the CP204 tax estimate and monthly instalments, and the bi-monthly SST-02 return where registered. Corporate income tax is a flat 24%, with the tiered SME rate (15% / 17% / 24%) for a qualifying resident SME. Mandatory MyInvois e-invoicing is being phased in by turnover band. Service tax is charged at 6% or 8% and sales tax at 5% or 10% under the single-stage SST (not a VAT with input credit).
3–10 business days
MYR
What we will need from you
Upload these once. They are stored encrypted and reused across every service you buy from us.
Financial statements / bookkeeping for the period
Sales and purchase records
CP204 tax estimate basis
The estimate is furnished 30 days before the basis period; a revised estimate (CP204A) may be filed in the 6th and 9th months.
Payroll and MTD/PCB records
Where staff are employed.
Cost breakdown
Our fee and the government’s are always separate lines. Government fees are passed through at exactly what the authority charges — we add nothing to them.
| Statutory filing feeNo filing fee; tax due is separate. Corporate income tax is 24% (tiered 15%/17%/24% for a qualifying resident SME) — VERIFIED from LHDN. SST service tax 6%/8% and sales tax 5%/10% were corroborated but not read from the operative Customs orders; confirmed at quote. | No statutory feeRead at source on 2026-09-10 |
| Comriq professional fee | Fixed fee within 1 business day |
How it runs
You will see these exact stages update in your client portal as we progress.
Records Received
Bookkeeping and records collected and reconciled.
Returns Prepared
Form C, CP204 estimate and SST-02 returns drafted and reviewed.
Your Approval
You review and sign off.
Filed
Submitted to LHDN / Customs; confirmation delivered. Form C is due within 7 months of the financial year-end.
Ready to start?
This one is priced to your situation — most of what we do needs a local filing agent, so we scope it rather than guess. Tell us the specifics and we come back with a fixed quote and a confirmed timeline, within one business day.
Not sure this is the right service? A paid expert call is credited against your order.
Verified September 2026
Requirements and statutory fees are set by Lembaga Hasil Dalam Negeri Malaysia (LHDN / HASiL) — corporate income tax, SST and change without notice. This page is general information, not legal or tax advice. Your engagement letter and quote are the binding documents.